Rian Dewar Email & Phone Number

England, United Kingdom

London, England, United Kingdom

Soho

London, United Kingdom

: Full management of all clients, contract creation, artwork creation, cash collection in line withcontracted payment terms and responsible for ensuring criteria of contract is fulfilled through appropriate match scheduling.: Contract review & management ensuring contract agreement between P11 & client are being achieved and adhered too.: Ensuring monthly targets are exceeded by forging strong client relationships.: Majority of clients based across multiple international markets including MENA, Asia and Europe.: Maintain awareness and support of policies and procedures.: Ensuring client needs are met, driving service while achieving client satisfaction and retention targets.: Effectively manage and motive admin team across accounts, reviewing performance and support where necessary.: Working closely with the finance team to improve processes and productivity by amending and implementing procedures: Leading client escalation and relationship management.: Day to day management of staff including absences, appraisals, performance management and training.: Ensure contract agreements between P11 & client are being achieved and adhered too.

Battersea

Responsible for 3 members of staff, duties includeManage the collections from top clients.Maintain a department organisational structure sufficient to meet all the goals and objectives of the department and overall with business requirements.To properly manage the internal billing expectations of the partner group and wider business (Full responsibility for over 1000 bills in a calendar month).Manage the resolution of disputes from clients with the internal partners and the clients via regular Partner interactions.Maintaining the credit control policy & recommend changes in the credit control policy to senior management.Monitor the credit granting and updating process.Properly motivate the credit control team.Measure department performance with appropriate metrics.Provide for on going training of the credit control team.Manage relations with the Partners and fee-earners of the firm.Manage relations with the wider accounts department to assist in the delivery of the objectives of the credit control function.

London

Promoted to Assistant Credit Manager

London, United Kingdom

Supporting UK Commercial Controller leading & managing a team of 4 people in the credit dept.Managers Debtors ledger & Monthly billings of between 40-60 MillionAgreeing & setting cash targetsAged debtor targets concentrating on over 60 day debt percentagesBooking & Billing Fees & Commission reconciliation for clients operating on a tiered commission level.Handle all client set ups & credit limit applications.Management reporting on risk & exposureMonthly reporting to OMG in New YorkManaging the late booking reportMonthly aged debtors to business directors

London, United Kingdom

Promoted to a Senior Credit control position

London, United Kingdom

My main responsibility was the chasing of aged debts, raising UK & international billing, devising exchange rates, setting up products, campaigns & accounts. Dealing with exchange rates summaries, pre-payment accounts, reconciliations and overseeing various publications for voucher purposes. Updating spreadsheets using formula management reports, monthly debtors summary producing and overseeing statements. I was also responsible for creating payments to creative suppliers, raising manual invoices, credits & raising fee’s & arrears. Weekly meetings with the managing directors to outline and action any older debtAt the month end producing a debtor’s summary spreadsheet in line with the DDS data base which is solely for management account purposes.

Education record

Institute Of Credit Management Level 1

Art Foundation/Fine Art & History Of Art